Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 20061125233 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18060611374B | MA 6100 PA180000027 | Civil Engineering | 111 | 06/15/2020 | Paid | $5,395.70 |
| DO 6100 18060611374C | MA 6100 PA180000027 | Civil Engineering | 131 | 06/15/2020 | Paid | $3,395.99 |
| DO 6100 18060611374D | MA 6100 PA180000027 | Civil Engineering | 121 | 06/15/2020 | Paid | $8,585.75 |
| DO 6100 19123004597 | MA 6100 PA180000033 | Civil Engineering | 141 | 06/15/2020 | Paid | $22,204.10 |